GEPCO

2nd WORKSHOP ON
POWER SECTOR REFORMS
November 11 & 12, 2010
1

ROUSCH P/H

500KV GRIDS & TRANSMISSION

LINES

500KV G/S
SH:

MULTAN

MOHAMMADI

MULTAN

500KV G/S

M/GARH

GATTI

500KV G/S

PESHAWAR

LAHORE
(SHEIKHUPRA)

TARBELA
P/HOUSE

500KV G/S
NEW
GHAKHAR
(NOKHAR)

500KV G/S

RAWAT

GHAZI
BROTHA
P/HOUSE

GEPCO NTDC SOURCES

220KV CIRCUITS

REWAT-2

500KV GSS
GHAKHAR(NOKHAR)
03 No. 600MVA,
500/220KV POWER T/Fs

HAFIZABAD

LAHORE (Shp)
HAFIZABAD

LAHORE (Shp)

SHAHEENABAD-1
SHAHEENABAD-2

03 No. 160MVA (EACH)

220/132KV POWER T/Fs

MANGLA

RAWAT

132KV GSS
FATEHPUR

AROOP-1
AROOP-2

FUTURE

500KV CIRCUITS

REWAT-1

MANGLA

132KV CIRCUITS

Q.D. SINGH

MANGLA

GHAKHAR

MANGLA

MANGLA

MANGLA

220KV GSS GHAKHAR

04 No. 160MVA,
220/132KV POWER T/Fs

GUJRAT-1

GRW CANTT
AWAN CHOWK GRW

220KV
CIRCUITS

132KV GSS

220KV GSS
SAHUWALA(SIALKOT)
03 No. 160MVA,
220/132KV POWER T/Fs

132KV GSS

132KV CIRCUITS

132KV GSS
DASKA IND.

WAZIRABAD

MANGLA

220KV CIRCUITS

MANGLA
MANGLA
THERI SANSI

RAVI
RAVI
GATT-1
GATT-1

220KV GSS K.S KAKU

03 No. 160MVA,
220/132KV POWER T/Fs

KAMOKI

NEW SIALKOT
GHUINKI
KOLI LOHARAN

BADHOMALHI
VIA NARANG

KOLI LOHARAN

SAMBRIAL

P/ROAD SIALKOT

BAND ROAD

Note: 225 MW HUBCO (Narowal) Power House is expected in circuit during Nov-2010 to Mar-2011.
It will give relief to 220KV Sahuwala & 220KV Kala Shah Kaku G/Stations.
425 MW Nandipur Power House is expected circuit during Dec-2010 to Mar-2011.
It will give relief to 220KV Ghakhar G/Station
Hence there will be no constraint on 220/132 KV system in GEPCO.

GEPCO
SECONDARY TRANSMISSION AND
DISTRIBUTION SYSTEM
As on
30-09-2010

Grid Stations

Total

500/220/132/11KV Grid
220/132/11KV Grids
132/11 KV Grids
66/11 KV Grids

Power Transformers

01 No
02 Nos
41 Nos
08 Nos
52 Nos

*124

(2870 MVA)

* 4 No P.T/Fs 132/66 KV not included

Secondary Transmission Lines

132 KV Lines (Circuit Wise)
66 KV Lines (Circuit Wise)

Total

1669 KM
335 KM

2004 KM

Distribution Lines

11 KV or HT Feeders
Length of HT Lines
Length of LT Lines
Distribution Transformers

625 Nos
19870 KM
16801 KM
48799 Nos
(3027 MVA)

GEPCO FIELD FORMATIONS

Sr.
No.

Formation

Circle

Division

SubDivision

Total

G.S.C

G.S.O

16

20

Project Construction

13

Operation

23

113

140

Computer Center

Technical Services (M&T)

Civil Works

R.Os

23

23

08 Nos.
Field Stores

Regional/ Field Store

Total

1 No.
Regional
Store

225

10

Officers

Sanctioned-399/Actual-303

11

Officials

Sanctioned-15,921/Actual-13,400

GEPCO
CUSTOMER PROFILE ENDING 09/2010.
Category

Number of
Customers

%
Customers

%
Consumption

%
Revenue

Domestic

2,116,104

85.5

63.0

54.8

Commercial

272,744

11.0

6.4

11.3

Industrial

50,538

2.0

20.6

24.8

Bulk

132

0.005

3.6

3.5

T/Wells

34,891

1.4

6.3

5.5

Others

469

0.02

0.1

0.1

Total

2,474,878

100

100

100

COMPANY STATISTICS & PROJECTIONS

FY 08*

FY 09*

FY 12

FY 13

2,282,084

2,356,305

2,662,695

2,773,463

Peak

1,590

1,749

1,813

1,885

1,960

2,040

U. Purchased, (GWh)

6,839

6,695

6,987

7,565

8,325

9,160

U. Sold (Gwh)

6,077

5,957

6,220

6,734

7,407

8,148

Losses, %

11.14

11.03

10.98

11.00

11.00

11.00

Collection Ratio1, %

98.40

98.50

98.61

99.00

99.00

99.00

AT&C Efficiency

87.44

87.64

87.78

88.11

88.11

88.11

SAIFI 11 KV
- 400/230V

19.26
20.39

17.09
17.31

16.61
16.84

15.00
15.00

14.00
14.00

13.00
13.00

SAIDI 11 KV
- 400/230V

18.41
16.30

16.71
19.40

15.90
18.89

15.00
16.00

14.00
15.00

13.00
13.00

Consumers, No.
Computed
Load, MW

FY 10*

FY 11

2,454,254 2,556,351

GEPCO
PROGRESSIVE DISTRIBUTION LINE LOSSES
JUL 2010-SEP 2010 VS JUL 2009-SEP 2009
(11 KV & below system)
Units (Millions)
Received

Billed

Lost

%
Loss

Jul-10 to Sep-10

2287.40

1998.46

288.94

12.63

Jul-09 to Sep-09

2229.99

1929.21

300.78

13.49

Period

%
Inc/
Dec

-0.86

OVERALL COMPANY LOSSES

(132 KV & below system)
Units (Millions)
Received

Billed

Lost

%
Loss

Jul-10 to Sep-10

2331.93

1998.46

333.47

14.30

Jul-09 to Sep-09

2251.66

1929.21

322.45

14.32

Period

%
Inc/
Dec
-0.02
9

GEPCO
ANALYSIS OF PROGRESSIVE BILLING AND COLLECTION
JUL 2010-SEP 2010 VS JUL 2009-SEP 2009
(Rs.in Million)

Billing

%Collection of
Billing

Collection

Period
Govt.

Pvt.

Total

Govt.

Pvt.

Total

Govt.

Pvt.

Total

Jul-10 to Sep-10

873

17,616 18,489

492

16,828 17,320 56.4

95.5

93.7

Jul-09 to Sep-09

646

12,448 13,094

453

11,185 11,638 70.2

89.9

88.9

Rs.M

227

5,168

5,395

39

5,643

5,682

35

42

41

50

49

Inc. with
Prev. Year

10

KPI Performance
Description

Target
Jul-Sep 2010

Actual
Jul-Sep 2010

Weighted score

Operational & commercial

(40%)
Line losses

14.30

14.30

7.50

Collection ratio

89-00

93.70

15.00

Transformer failure ratio

0-009

0.008

2.00

Line failure rate below 20 min

0-420

0.478

0.50

Line failure rate above 20 min

0.150

0.183

0.00

Defective meters as % of total

0.120

0.00

4.00
29.00

Financial (20%)
Cash in transit (monthly avg.)

Mn
Rs

250

416

0.00

O&M expenses Rs./Kwh

Rs

0.503

0.453

8.00

8.00

KPI Performance
Description

Target
Jul-Sep 2010

Actual
Jul-Sep 2010

Weighted
score

Capital expenditure (15%)

Capitalization A-90 form

Mn Rs

300

682

5.00

Secondary transmission grids

Mn Rs

196

51

0.00

Distribution of power

Mn Rs

75

21

0.00

Energy loss reduction

Mn Rs

75

27

0.00

Rural electrification

Mn Rs

0.00
5.00

Customer relation management

(5)%

New connections

No

21,233

20,792

0.75

Customer faciliation

90.00

90.00

1.00

Supply complaint resolution

88.00

88.00

1.00

Billing complaint resolution

8900

89.00

2.00
4.75

KPI Performance
Description

Target
Jul-Sep 2010

Actual
Jul-Sep 2010

Weighted
score

Human resource management

(10%)
Officers strength Occupancy

80.00

75.00

1.00

Staff strength Occupancy

80.00

85.00

2.00

Resolution of disciplinary cases

16.00

25.00

1.00

Settlement of audit paras

11.00

12.00

1.00

Officers training

2.00

1.00

0.00

1.00

3.00

2.00

Staff training

7.00
Employees safety (10%)
No of accidents fatal

No

4.00

0.00

No of accidents non fatal

No

1.00

4.00
4.00

TOTAL

57.75

FUTURE WORK PLAN

A. UNDER ADB LOAN
Sr.
No.

Name Of Grid

Type

Proposed
Capacity
(MVA)

Completion
Schedule

80

2011-12

80

2011-12

80

2012-13

80

2012-13

52

Completed in
2010-11

52

2012-13

52

2012-13

NEW GRID STATIONS

1

Sheranwala Bagh (Gujranwala)

New Daska

Gohad Pur (Sialkot)

Khiali Bye-Pass (Gujranwala)

GIS
AIS

CONVERSION
5

Fateh Pur

Kolo Tarar

Jalal Pur Nau

AIS

B. UNDER KOREAN LOAN (EXIM BANK)

NEW GRID STATIONS
1

Old Power House Sialkot

GIS

78

2012-13

Chianwali

78

2012-13

G.T. Road Gujrat

78

2012-13

Hafizabad-2

78

2012-13

Pindi Bhattian

78

2012-13

Phalia

52

2012-13

Awan Sharif

52

2012-13

AIS

14

Achievements & Corporate Goals

Activity

Past Achievements

Future Goals/Objectives

Customer service centers

141

150

Complaint resolution

87%

90%

0.29%

0.20%

18.262 Mwh / Rs. 135 Mn

20 Mwh / Rs. 140 Mn

98.61%

99.00%

6/15

0/0

10% / 14%

25% / 25%

Rs. 266.50 Mn

Rs. 200.00 Mn
Implementation of ERP
including customer care
and billing solutions

Defective meter as % of
total
Theft detection
Recovery
Employee safety fatal/non
fatal
Training officers/staff
Improvement in cash cycle
Cash in transit monthly
average

15

Financial Summary
FY 08*

FY 09*

Unit Summary, Rs/kWh

PPP Unadjusted
3.59
5.82
PPP Adjusted
4.06
6.52
Distribution Margin
0.63
0.67
Prior Period Adj.
0.86
Total
4.69
8.05
Actual Revenue
4.80
7.44
Variance, Rs/kWh
0.11
(0.61)
Income Statement Summary, Rs Million

Sales Revenue
+ GOP Subsidy
- PPP
- Operating Expenses
+ Non-operating Inc.
- Fin. & other Exp.
= EBT
-Taxes
= Net Income
* Actuals

FY 10*

FY 11

FY 12

FY13

7.18
8.02
0.73
0.80
9.55
9.25
(0.30)

6.75
7.59
0.91
0.43
8.93
8.93
-

6.75
7.59
0.91
8.50
8.50
-

6.75
7.59
0.91
8.50
8.50
-

25,986
3,204

30,326
13,976

40,075
17,432

47,600
12,535

62,960
-

69,258
-

(32,247)
(3,521)
1,272
(1,076)
(6,382)
42
(6,340)

(40,264)
(4,236)
1,474
(300)
975
(541)
434

(50,152)
(4,873)
1,476
(335)
3,623
523
4,146

(51,100)
(5,526)
1,445
(80)
4,874
4,874

(56,195)
(6,080)
1,590
(150)
2,125
2,125

(61,830)
(6,688)
1,750
(405)
2,085
2,085

17